Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/06/2019
Voucher No
DRDA/2019-20/J/1
Particulars
Adjusted the outstanding advance of Rs.20000 paid to Simanchala Khosla,Sr. Clerk paid vide chq no 187875 dtd 16.01.19 and total vouchers submitted Rs.20479
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :